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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BELLA BAGNO, INC
PAYMENT REQUEST PRM 8100 18110603639
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 8100 18100900113 n/a MATS AND MATTING, RUBBER, RECYCLED 111 11/07/2018 Paid $1,746.00